 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,705,000 |
$16,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,383,000 |
$1,253 |
7% |
|
|
Local: |
$5,628,000 |
$5,098 |
30% |
|
|
State: |
$11,694,000 |
$10,592 |
63% |
|
|
|
Total Expenditures: |
$17,451,000 |
$15,807 |
|
|
|
|
Total Current Expenditures: |
$14,382,000 |
$13,027 |
|
|
|
Instructional Expenditures: |
$8,340,000 |
$7,554 |
58% |
|
|
|
Student and Staff Support: |
$1,254,000 |
$1,136 |
9% |
|
|
Administration: |
$1,398,000 |
$1,266 |
10% |
|
|
Operations, Food Service, other: |
$3,390,000 |
$3,071 |
24% |
|
|
|
Total Capital Outlay: |
$488,000 |
$442 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$21 |
|
|
|
